26026823-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026823
- Contract number
- 26026823
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026823) issued by the Railroad Commission of Texas on 11/19/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Michael Hill-Herman as the agency purchaser. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas.
The purchase order covers two office supply items from House of Doolittle, purchased under Contract 615-S1: 4 desk pad calendars (22 x 17, 12 months) at $8.49 each, totaling $33.96, and 10 monthly black wire-bound appointment planners (8-7/8 x 11-1/4, 100% post-consumer recycled) at $15.76 each, totaling $157.60. The total order value is $191.56, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 12/3/2025. The contract is characterized as a term contract, and freight is included in the pricing.
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Text version
Purchase Order PO No. 26026823
Order Date: 11/19/2025
Internal Tracking No.: PO# 26-0628
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
6302 Iola Ave.Suite #600, Lubbock, TX 79424
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Railroad Commission of Texas -
Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
2 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
10 EACH 15.76 $157.60
Purchase Order PO No. 26026823
Order Date: 11/19/2025
Internal Tracking No.: PO# 26-0628
Total $191.56
File details come from the government source that posted it. Updated .